DKT International, Inc Internal Auditor Washington, DC · Full time

DKT International seeks an Internal Auditor to improve operations through a rigorous, effective, and systemic approach to risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgement. The overall responsibility of this position is to serve as a liaison between the Global COO and the organization’s accounting functions, local Internal Auditors, GRC (Governance, Risks and Compliance) officers and other international business operations. DKT International has a $200+ million annual budget with most of its revenue based on product sales in its targeted markets overseas. In addition to strong technical skills in accounting, process analysis, and key controls, the successful candidate will demonstrate the ability to think strategically, work in diverse and international teams, anticipate and solve issues, and communicate effectively with the senior management team, country directors, and country finance staff based in developing countries. The position reports to the Global Chief Operating Officer, can be based almost anywhere, and requires extensive travel.

Description

  • Management responsibilities include responsibility for the Internal Audit function, including support to in-country management on key controls and audit procedures, suggesting improvements and new implementations for DKT in-country finance, GRC and admin teams, performing systems ‘stress testing, and making recommendations to the COO.  

More specifically, the Internal Auditor will:


Perform and control the full audit cycle, including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;

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Perform and provide full Financial Statements Analysis;

  • Balance Sheet, Profit and Loss Statements, Cash flow Statements.
  • Access and full evaluation of risks
  • Foreign Exchange exposure
  • Tax liabilities

Other relevant duties

  • Determine internal audit scope and develop annual I.A. plans;
  •  Obtain, analyze and evaluate accounting documentation, reports, data, and flowcharts;
  • Assist in documentation and monitoring of internal controls;
  • Perform international site visits as determined based on project needs;
  • Manage special projects as assigned by the CEO and/or the COO;
  • Prepare and present reports that reflect the audit’s results and document process,
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  •  Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and the audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow-up audits to monitor management’s interventions
  • Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques and performance standards